Carroll Creative Consultancy Ltd - Abbreviated accounts

Registered number

09025214

Carroll Creative Consultancy Ltd

Abbreviated Accounts

31 May 2015

Carroll Creative Consultancy Ltd
Registered number:		09025214
Abbreviated Balance Sheet
as at 31 May 2015

Notes			2015
£
Current assets
Debtors		20,000
Cash at bank and in hand		1,733
		21,733

Creditors: amounts falling due within one year		(21,026)

Net current assets			707

Net assets			707

Capital and reserves
Called up share capital	2		100
Profit and loss account			607

Shareholders' funds			707

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



C Carroll
Director
Approved by the board on 15 December 2015

Carroll Creative Consultancy Ltd
Notes to the Abbreviated Accounts
for the period ended 31 May 2015

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.


2	Share capital	Nominal		2015		2015
value			Number		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100

Nominal			Number		Amount
value			£
	Shares issued during the period:
	Ordinary shares	£1 each		100		100